| Stationery(arc-tsc)nelspruit |
RFQ-ITSC-086503 |
- |
2024-02-08 11:00 |
| Provision of Risk Management and Insurance Broking Intermediary Services |
SCM/1130/S/2023-2024 |
2024-02-12 10:00 |
2024-03-07 11:00 |
| Contract for Supply and Delivery of Stationery (centre Managers and Learner Packs) for Nw Cet College |
NWCETC001/2024 |
- |
2024-02-29 11:00 |
| Supply and Delivery of Stationery |
IYM05/01/2024Q |
- |
2024-02-06 12:00 |
| Procurement of Parker Pens for the Long Service Awards |
iLABSRFQ-2023-24: Parker Pens |
- |
2024-01-31 11:00 |
| Prospective Service Providers Are Hereby Requested to Quote on Supply and Delivery of White Copy A4 Papers for Gauteng Cet College Central Office as Per the Attached Advert. |
2024/112 |
- |
2024-02-01 11:00 |
| Stationery Equipment |
Iziko RFQ ADV Dept: Stationery 30/01/2024 |
- |
2024-02-01 11:00 |
| Print, Supply and Delivery of Laboratory Test Request Forms at National Health Laboratory Service (nhls) for Wc/nc, Ec, Lp/mp, Kzn, Gp, Fs/nw for a Period of Five (5) Years. |
RFB052/23/24 |
2024-02-01 11:00 |
2024-02-16 11:00 |
| Supply and Delivery of Stationery |
FIN/STA/10/2023(RE-ADVERT) |
- |
2024-02-06 12:00 |
| The Appointment of a Panel of Service Provider(s) to Supply and Delivery of Office Stationery for the National Department of Public Works and Infrastructure: Head Office, Pretoria and Johannesburg Regional Offices
For a Period of Thirty Six (36) Months |
HP23/024GS |
- |
2024-02-27 11:00 |
| Appointment of a Service Provider for the Supply of Various Computer Labels for All Sita Data Centres for a Period of 3 Years. |
RFB 2842/2023 |
2024-02-05 11:00 |
2024-02-19 11:00 |
| Supply and Delivery of Neo Star Matt White Paper for a Period of 12 Months as and when Required |
201220 |
- |
2024-01-30 14:00 |
| Design, Print, Bound and Delivery of Centlec Fleet Pre-trip Inspection, Logbook and Trip Authorization Books as Per Below Specification:
• Dimension: 297mm X210mm
• Print Color: Black Only
• 100 Numbered Sets Per Book (to Allow for Duplicate Writing)
• Quarter Bound with Malgray Board, Cloth Spine and Flapover Writing Shield
• Numbering to Start At: B00001 |
C26/2023 |
- |
2024-01-31 11:00 |
| Appointment of a Panel of Maximum Three Service Providers for the Supply, Delivery and Offloading of Stationery on a Need Basis for 36 Months (Re-Advert) |
EPMLM/8/3/445 |
- |
2024-02-27 12:00 |
| Epmlm/8/3/445- Appointment of a Panel of Maximum Three Service Providers for the Supply, Delivery and Offloading of Stationery on a Need Basis for 36 Months (re-advert) |
EPMLM/8/3/445. |
- |
2024-02-27 11:00 |
| Request for Quotation (rfq): Supply and Delivery of Window Enveslops. |
10346847 |
- |
2024-01-25 10:00 |
| Brady Labels |
REQ 070589 |
- |
2024-01-29 11:00 |
| Prospective Service Providers Are Hereby Requested to Quote on Supply and Delivery of White Board Markers for Gauteng Cet Central Office as Per the Attached Annexure “a”. |
2024/100 |
- |
2024-01-24 12:00 |
| Supply and Delivery of Diaries and Calendars for Office of the Municipal Manager |
RFQ NO. 568-01-2024 |
- |
2024-01-26 16:00 |
| Prospective Service Providers Are Hereby Requested to Quote on Supply and Delivery of Brother Toners as Per the Attached Advert |
RFQ2024/91 |
- |
2024-01-23 11:00 |
| Procurement of Stationery for the Office of the Valuer General |
OVG 2 (020) 2023/2024 |
- |
2024-01-26 11:00 |
| Supply and Deliver Stationery to the Head Office, Education District Offices and Approximately 250 Non-section 21 Schools of the Western Cape Education Department for a Period of Three (3) Years. |
B/WCED3124/23 |
2024-01-31 11:00 |
2024-02-16 11:00 |
| The Supply and Delivery of Office Consumables and Stationery for a Period of 3 Years on an as and when Required Basis. |
RFQ/CONS/STAT/2024/01 |
- |
2024-02-02 12:00 |
| Supply and Delivery of Self-adhesive Labels to Ppecb |
RFP/OPS/LABELS/2023/11 |
- |
2024-02-13 11:00 |
| Supply and Delivery of Stationery |
QUOTATION 02/2023/24 |
- |
2024-01-26 11:00 |
| Prospective Service Providers Are Hereby Requested to Quote on Supply and Delivery of White Board Markers for Gauteng Cet Central Office as Per the Attached Annexure “a”, |
2024/87 |
- |
2024-01-22 14:00 |
| Request for Quotation (rfq) for the Pitix and Itix Roll Ticket Material |
10345270-01 |
- |
2024-01-25 11:00 |
| Prospective Service Providers Are Hereby Requested to Quote on Stationery for Gauteng Cet Central Office as Per the Attached Annexure “a”, |
2024/66 |
- |
2024-01-19 11:00 |
| Supply and Delivery for Pmu Stationary |
Q03399 |
- |
2024-01-23 12:00 |
| Prospective Service Providers Are Hereby Requested to Quote on Supply and Delivery of Stationery for Kwa-thema Clc as Per the Attached Advert. |
RFQ 2024/71 |
- |
2024-01-19 12:00 |
| Prospective Service Providers Are Hereby Requested to Quote on Supply and Delivery of Stationery for Duduza Clc as Per the Attached Advert. |
RFQ 2024/73 |
- |
2024-01-19 12:00 |
| Prospective Service Providers Are Hereby Requested to Quote on Supply and Delivery of Stationery for St Anthony’s Clc as Per the Attached Advert. |
RFQ 2024/72 |
- |
2024-01-19 12:00 |
| Prospective Service Providers Are Hereby Requested to Quote on Supply and Delivery of Stationery for Watville Clc as Per The
Attached Advert. |
RFQ 2024/69 |
- |
2024-01-19 12:00 |
| Prospective Service Providers Are Hereby Requested to Quote on Supply and Delivery of Stationery for Daveyton Clc as Per The
Attached Advert. |
RFQ 2024/68 |
- |
2024-01-19 12:00 |
| C27/2023 - Supply and Delivery of Photostat Paper : 80gsm A4 White (price Per Box) |
C27/2023 |
- |
2024-01-22 11:00 |
| Prospective Service Providers Are Hereby Requested to Quote on Supply and Delivery of Stationary for Daveyton Clc as Per The
Attached Advert. |
RFQ 2024/56 |
- |
2024-01-18 12:00 |
| Prospective Service Providers Are Hereby Requested to Quote on Supply and Delivery of Toners for Kwa-thema Clc as Per The
Attached Advert. |
RFQ 2024/52 |
- |
2024-01-18 12:00 |
| Prospective Service Providers Are Hereby Requested to Quote on Supply and Delivery of Stationery for Gauteng Cet Central Office as Per the Attached Annexure “a”, |
2024/59 |
- |
2024-01-18 11:00 |
| Brady Labels |
REQ 084446 |
- |
2024-01-22 11:00 |
| Supply and Delivery of Stationery (arc-infruitec Stellenbosch) |
RFQ-TSC-085737 |
- |
2024-01-23 11:00 |
| Supply, Delivery & Off-loading of Gis Plotter Paper & Cartridges |
B0222023/24 |
- |
2024-01-24 12:00 |
| Prospective Service Providers Are Hereby Requested to Quote on the Services of Toners at 21 Battalion Clc as Per the Attached
Advert. |
RFQ2024/34 |
- |
2024-01-17 14:00 |
| Appointment of a Service Provider for the Supply and Delivery of Cape Town Stationery |
::RFQ 131/2023 |
- |
2024-01-19 11:00 |
| Supply and Delivery of Stationery for 12 Months |
WMM LM 00056 PMS 12M |
- |
2024-02-12 12:00 |
| Prospective Service Providers Are Hereby Requested to Quote on the Services of Stationery at Chiawelo Clc as Per the Attached
Advert. |
RFQ2024/32 |
- |
2024-01-17 14:00 |
| Appointment of a Service Provider for the Supply and Delivery of Office Consumables |
"RFQ 134/2023 |
- |
2024-01-19 11:00 |
| Prospective Service Providers Are Hereby Requested to Quote on Supply and Delivery of Stationery for Tsakane Clc as Per the Attached Advert. |
RFQ 2024/45 |
- |
2024-01-17 12:00 |
| Prospective Service Providers Are Hereby Requested to Quote on Supply and Delivery of Stationery for Daveyton Clc as Per the Attached Advert. |
RFQ 2024/43 |
- |
2024-01-17 12:00 |
| Service Providers Are Hereby Requested to Quote on Supply and Delivery of Stationery for Taamane Clc as Per the Attached Advert. |
RFQ2024/39 |
- |
2024-01-17 12:00 |
| Service Providers Are Hereby Requested to Quote on Supply and Delivery of Stationery for Holy Trinity Clc as Per the Attached Advert. |
RFQ2024/30 |
- |
2024-01-16 12:00 |
